Public Purse
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Irish Prison Service

9929 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2013 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2013 €32,716.23
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €21,327.15
31 Dec 2013 ARAMARK PROPERTY SERVICES LTD Rental Charges Purchase Order Q4 2013 €97,000.00
31 Dec 2013 VAYU LTD Utility Charges Purchase Order Q4 2013 €198,612.21
31 Dec 2013 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2013 €56,709.14
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €27,640.29
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €51,098.03
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €48,240.17
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €23,522.90
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €50,070.15
31 Dec 2013 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €45,807.74
31 Dec 2013 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2013 €20,664.00
31 Dec 2013 CYRIL SWEETT LTD Works/Maintenance Costs Purchase Order Q4 2013 €20,891.32
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €24,709.00
31 Dec 2013 ABBEY HEALTHCARE LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €27,667.89
31 Dec 2013 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order Q4 2013 €49,000.00
31 Dec 2013 NOONAN SERVICES GROUP Works/Maintenance Costs Purchase Order Q4 2013 €221,974.79
31 Dec 2013 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2013 €26,909.26
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €24,189.99
31 Dec 2013 HORECA FOODSERVICES (IRL) LTD Food Supplies Purchase Order Q4 2013 €21,574.11
31 Dec 2013 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2013 €459,064.17
31 Dec 2013 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €37,848.29
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €24,214.47
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €23,370.11
31 Dec 2013 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2013 €49,310.98
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €25,096.26
31 Dec 2013 CROSSGAR FOODSERVICE LTD Food Supplies Purchase Order Q4 2013 €203,445.82
31 Dec 2013 HIBERNIA EVROS TECH GROUP IT/Telecoms Purchase Order Q4 2013 €56,741.82
31 Dec 2013 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2013 €61,006.39
31 Dec 2013 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2013 €39,589.52
31 Dec 2013 DAEXGAL PRO TEAM DOGS LTD Security Services Purchase Order Q4 2013 €45,510.00
31 Dec 2013 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2013 €139,590.27
31 Dec 2013 GREENSTAR LTD (IN RECEIVERSHIP) Environment/Waste Purchase Order Q4 2013 €29,939.69
31 Dec 2013 AIRTRICITY LTD Utility Charges Purchase Order Q4 2013 €61,607.75
31 Dec 2013 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order Q4 2013 €37,228.00
31 Dec 2013 AIRTRICITY LTD Utility Charges Purchase Order Q4 2013 €165,190.78
31 Dec 2013 ENERGIA LTD Utility Charges Purchase Order Q4 2013 €93,796.01
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €167,367.82
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €275,331.69
31 Dec 2013 BUNZL IRELAND LTD Cleaning Supplies Purchase Order Q4 2013 €145,780.81
31 Dec 2013 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2013 €76,114.92
31 Dec 2013 MURPHY'S Electrical Equipment Purchase Order Q4 2013 €23,473.32
31 Dec 2013 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2013 €462,650.00
31 Dec 2013 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2013 €38,727.50
31 Dec 2013 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2013 €28,597.68
31 Dec 2013 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2013 €20,037.41
31 Dec 2013 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2013 €26,784.41
31 Dec 2013 VAYU LTD Utility Charges Purchase Order Q4 2013 €255,962.11
31 Dec 2013 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2013 €20,500.50
31 Dec 2013 IASIO Rehabilitation Services Purchase Order Q4 2013 €56,328.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.